Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $825K |
| May 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0266 | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES | $5.1M |
| May 23, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $7.0M |
| May 22, 2024 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $2.2M |
| May 22, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $1.4M |
| May 22, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $66K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $3.5M |
| May 21, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $3.6M |
| May 21, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0033 | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $18M |
| May 16, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $1.9M |
| May 13, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $310K |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $5 |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $288K |
| May 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $656K |
| May 7, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41089 | 541211 | FINANCIAL AUDIT SERVICES | $133K |
| May 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $2.0M |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $3.3M |
| May 2, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $410K |
| May 1, 2024 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318724F00505774 | 541211 | FINANCIAL STATEMENTS AUDITS | $220K |
| May 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $35K |
| Apr 30, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0040 | 541211 | FIAR ICAM SUPPORT. THE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AND SEGREGATION OF DUTIES (SOD) SUPPORT WILL AID IN THE REMEDIATION OF AUDIT ISSUES AUDIT ROADMAP GOALS AND OBJECTIVES | $6.4M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $437K |
| Apr 26, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL24F00010 | 541211 | TREASURY OIG REQUESTS A NEW TASK ORDER FOR KPMG LLP CLAIM, TO COVERS ADDITIONAL WORK BEYOND THE FORECASTED AMOUNT FOR: BASE YEAR - FY 2023, TASK ORDER 2031LL23F00006, RELATED TO AUDIT OF THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND. | $60K |
| Apr 25, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0027 | 541211 | FY 2024 FINANCIAL AUDIT SERVICES | $388K |
| Apr 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0228 | 541611 | PKS-HILL-BOOKER-23STS24 TASK ORDER | $512K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $1.5M |
| Apr 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $228K |
| Apr 18, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $26K |
| Apr 17, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23F00006 | 541211 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI | $4.3M |
| Apr 17, 2024 | Department of DefenseCOMMANDING OFFICER | M9549423F0002 | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $17M |
| Apr 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $1.2M |
| Apr 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $380K |
| Apr 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13558 | 541211 | NONRESIDENT ALIEN TAX & RELOCATION SUPPORT SERVICES | $75K |
| Apr 10, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $170K |
| Apr 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0047 | 541611 | PKS-HILL-BECK-AFSTS - FA701424STS10 - NDU EDMS TRANSFORMATION (LOGICAL FOLLOW-ON) TASK ORDER AWARD. | $423K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $1.7M |
| Apr 8, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $626K |
| Apr 5, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00003 | 541211 | AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT | $700K |
| Apr 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $149K |
| Apr 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $329K |
| Apr 2, 2024 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $194K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $972K |
| Mar 28, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $669K |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $219K |
| Mar 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $500K |
| Mar 22, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $12K |
| Mar 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $801K |
| Mar 21, 2024 | Department of DefenseCOMMANDING OFFICER | M9549424F0018 | 541219 | IC4 FIAR SUPPORT SERVICES | $1.9M |
| Mar 21, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0027 | 541211 | FY 2024 FINANCIAL AUDIT SERVICES | $400K |
| Mar 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $4.5M |
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